8044
48.35
TWD-0.20 (-0.41%)
2024.11.01收盤
網家－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/06/30 | 截至2023/06/30 | 截至2022/06/30 | 截至2021/06/30 | 截至2020/06/30 | 截至2019/06/30 | 截至2018/06/30 | 截至2017/06/30 | 截至2016/06/30 | 截至2015/06/30 | 截至2014/06/30 | 截至2013/06/30 | 截至2012/06/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 3,938,842 | 15.06% | 6,241,585 | 21.95% | 6,339,463 | 26.82% | 9,816,583 | 55.35% | 7,754,793 | 50.28% | 6,784,471 | 46.64% | 8,693,318 | 69.64% | 8,686,957 | 78.16% | 8,256,527 | 79.49% | 4,970,934 | 70.75% | 4,296,039 | 74.23% | 3,322,622 | 71.61% | 2,941,977 | 70.44% |
| 應收票據淨額 | 164 | 0% | 71 | 0% | 838 | 0% | 343 | 0% | 1,386 | 0.01% | 1,437 | 0.01% | 1,643 | 0.01% | 4,074 | 0.04% | 4,775 | 0.07% | 7,277 | 0.13% | 8,006 | 0.17% | 9,656 | 0.23% | ||
| 應收帳款淨額 | 3,281,182 | 12.55% | 3,209,847 | 11.29% | 2,846,600 | 12.04% | 616,416 | 3.48% | 489,757 | 3.18% | 570,573 | 3.92% | 437,821 | 3.51% | 298,082 | 2.68% | 318,787 | 3.07% | 370,397 | 5.27% | 370,623 | 6.4% | 299,659 | 6.46% | 266,901 | 6.39% |
| 其他應收款 | 1,525,401 | 5.83% | 1,151,028 | 4.05% | 1,097,933 | 4.65% | 1,192,301 | 6.72% | 1,177,704 | 7.64% | 1,033,069 | 7.1% | 625,007 | 5.01% | ||||||||||||
| 存貨 | 1,290,917 | 4.94% | 1,103,926 | 3.88% | 1,657,413 | 7.01% | 1,225,112 | 6.91% | 1,100,310 | 7.13% | 1,205,142 | 8.28% | 1,105,879 | 8.86% | 648,720 | 5.84% | 511,266 | 4.92% | 427,587 | 6.09% | 325,514 | 5.62% | 309,852 | 6.68% | 262,483 | 6.28% |
| 其他流動資產 | 1,204,669 | 4.61% | 1,940,570 | 6.82% | 1,617,532 | 6.84% | 932,926 | 5.26% | 811,971 | 5.26% | 779,646 | 5.36% | 701,544 | 5.62% | 377,933 | 3.4% | 382,163 | 3.68% | 381,313 | 5.43% | 220,656 | 3.81% | 241,822 | 5.21% | 227,582 | 5.45% |
| 其他金融資產－流動 | 872,255 | 3.34% | 1,463,944 | 5.15% | 1,209,430 | 5.12% | 535,774 | 3.02% | 502,911 | 3.26% | 522,066 | 3.59% | 481,191 | 3.85% | 307,599 | 2.77% | 317,011 | 3.05% | 347,011 | 4.94% | 194,611 | 3.36% | 220,011 | 4.74% | 208,100 | 4.98% |
| 其他流動資產－其他 | 332,414 | 1.27% | 476,626 | 1.68% | 408,102 | 1.73% | 354,906 | 2% | 277,130 | 1.8% | 236,422 | 1.63% | 194,996 | 1.56% | 70,334 | 0.63% | 65,152 | 0.63% | 34,302 | 0.49% | 26,045 | 0.45% | 21,811 | 0.47% | 19,482 | 0.47% |
| 流動資產合計 | 11,241,175 | 42.99% | 13,646,956 | 47.98% | 13,583,082 | 57.47% | 13,846,068 | 78.07% | 11,340,714 | 73.53% | 10,404,705 | 71.53% | 11,565,006 | 92.65% | 10,300,437 | 92.68% | 9,775,174 | 94.11% | 6,543,700 | 93.13% | 5,382,889 | 93% | 4,314,674 | 92.99% | 3,821,238 | 91.49% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 460,714 | 1.76% | 421,402 | 1.48% | 434,616 | 1.84% | 126,393 | 0.71% | 72,113 | 0.47% | 9,443 | 0.06% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 793,762 | 3.04% | 857,542 | 3.02% | 674,948 | 2.86% | 381,531 | 2.15% | 212,436 | 1.38% | 110,028 | 0.76% | 84,729 | 0.68% | ||||||||||||
| 採用權益法之投資 | 259,347 | 0.99% | 266,593 | 0.94% | 576,113 | 2.44% | 35,663 | 0.2% | 29,887 | 0.19% | 47,215 | 0.32% | 36,754 | 0.29% | 14,549 | 0.13% | ||||||||||
| 不動產、廠房及設備 | 2,004,309 | 7.66% | 1,507,409 | 5.3% | 965,049 | 4.08% | 537,797 | 3.03% | 597,558 | 3.87% | 574,570 | 3.95% | 558,179 | 4.47% | 448,901 | 4.04% | 289,893 | 2.79% | 262,278 | 3.73% | 249,969 | 4.32% | 185,510 | 4% | 176,404 | 4.22% |
| 使用權資產 | 4,054,808 | 15.51% | 4,861,918 | 17.09% | 2,268,098 | 9.6% | 2,199,361 | 12.4% | 2,713,703 | 17.59% | 3,135,006 | 21.55% | ||||||||||||||
| 無形資產 | 5,678,428 | 21.72% | 5,751,145 | 20.22% | 4,133,564 | 17.49% | 136,773 | 0.77% | 151,151 | 0.98% | 40,799 | 0.28% | 38,618 | 0.31% | 56,922 | 0.51% | 50,016 | 0.48% | 12,980 | 0.18% | 12,909 | 0.22% | 13,981 | 0.3% | 15,499 | 0.37% |
| 遞延所得稅資產 | 260,015 | 0.99% | 178,442 | 0.63% | 134,602 | 0.57% | 44,129 | 0.25% | 59,406 | 0.39% | 45,086 | 0.31% | 35,784 | 0.29% | 47,950 | 0.43% | 43,926 | 0.42% | 49,426 | 0.7% | 44,378 | 0.77% | 36,278 | 0.78% | 63,300 | 1.52% |
| 其他非流動資產 | 1,396,404 | 5.34% | 949,463 | 3.34% | 863,364 | 3.65% | 428,242 | 2.41% | 246,810 | 1.6% | 179,303 | 1.23% | 163,264 | 1.31% | ||||||||||||
| 長期應收票據及款項 | 763,859 | 2.92% | 628,137 | 2.21% | 631,525 | 2.67% | ||||||||||||||||||||
| 其他金融資產－非流動 | 554,535 | 2.12% | 245,401 | 0.86% | 198,667 | 0.84% | 147,189 | 0.83% | 150,147 | 0.97% | 145,486 | 1% | 134,326 | 1.08% | 130,391 | 1.17% | 164,595 | 1.58% | 101,169 | 1.44% | 51,620 | 0.89% | 43,385 | 0.94% | 40,530 | 0.97% |
| 其他非流動資產－其他 | 78,010 | 0.3% | 75,925 | 0.27% | 33,172 | 0.14% | 272,235 | 1.53% | 84,696 | 0.55% | 30,022 | 0.21% | 28,938 | 0.23% | 64,001 | 0.58% | 4,540 | 0.04% | 8,576 | 0.12% | 9,977 | 0.17% | 9,901 | 0.21% | 19,099 | 0.46% |
| 非流動資產合計 | 14,907,787 | 57.01% | 14,793,914 | 52.02% | 10,050,354 | 42.53% | 3,889,889 | 21.93% | 4,083,064 | 26.47% | 4,141,450 | 28.47% | 917,328 | 7.35% | 813,528 | 7.32% | 611,305 | 5.89% | 482,764 | 6.87% | 404,914 | 7% | 325,116 | 7.01% | 355,595 | 8.51% |
| 資產總計 | 26,148,962 | 100% | 28,440,870 | 100% | 23,633,436 | 100% | 17,735,957 | 100% | 15,423,778 | 100% | 14,546,155 | 100% | 12,482,334 | 100% | 11,113,965 | 100% | 10,386,479 | 100% | 7,026,464 | 100% | 5,787,803 | 100% | 4,639,790 | 100% | 4,176,833 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,802,071 | 10.72% | 3,918,404 | 13.78% | 1,934,112 | 8.18% | 1,205,000 | 6.79% | 325,000 | 2.11% | 200,000 | 1.37% | 2,250,000 | 18.03% | 0 | 0% | 96,990 | 0.93% | 0 | 0% | 0 | 0% | ||||
| 合約負債－流動 | 479,683 | 1.83% | 630,983 | 2.22% | 624,581 | 2.64% | 663,423 | 3.74% | 469,795 | 3.05% | 397,792 | 2.73% | 350,030 | 2.8% | ||||||||||||
| 應付票據 | 19 | 0% | 2,390 | 0.01% | 2,801 | 0.02% | 3,430 | 0.02% | 2,845 | 0.02% | 2,868 | 0.02% | 5,190 | 0.05% | 4,976 | 0.05% | 6,141 | 0.09% | 5,444 | 0.09% | 6,444 | 0.14% | 7,450 | 0.18% | ||
| 應付帳款 | 2,783,287 | 10.64% | 2,822,414 | 9.92% | 3,768,368 | 15.95% | 4,239,876 | 23.91% | 3,501,947 | 22.7% | 2,850,641 | 19.6% | 3,064,055 | 24.55% | 2,427,749 | 21.84% | 2,045,946 | 19.7% | 1,801,627 | 25.64% | 1,616,229 | 27.92% | 1,308,470 | 28.2% | 1,243,777 | 29.78% |
| 其他應付款 | 1,194,467 | 4.57% | 1,380,902 | 4.86% | 1,381,426 | 5.85% | 1,127,827 | 6.36% | 965,668 | 6.26% | 770,248 | 5.3% | 771,839 | 6.18% | ||||||||||||
| 本期所得稅負債 | 152,584 | 0.58% | 115,386 | 0.41% | 191,811 | 0.81% | 146,407 | 0.83% | 122,880 | 0.8% | 58,976 | 0.41% | 72,530 | 0.58% | 128,067 | 1.15% | 159,869 | 1.54% | 144,297 | 2.05% | 101,397 | 1.75% | 60,709 | 1.31% | 31,376 | 0.75% |
| 租賃負債－流動 | 514,756 | 1.97% | 555,539 | 1.95% | 551,194 | 2.33% | 467,747 | 2.64% | 508,837 | 3.3% | 506,510 | 3.48% | ||||||||||||||
| 其他流動負債 | 2,750,127 | 10.52% | 4,045,975 | 14.23% | 2,370,967 | 10.03% | 2,162,255 | 12.19% | 2,355,182 | 15.27% | 2,385,179 | 16.4% | 2,175,366 | 17.43% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 569,652 | 2.18% | 1,933,431 | 6.8% | 229,875 | 0.97% | 200,000 | 1.13% | 200,000 | 1.3% | 250,000 | 1.72% | ||||||||||||||
| 代收款 | 1,823,023 | 6.97% | 1,779,428 | 6.26% | 1,754,429 | 7.42% | 1,601,450 | 9.03% | 1,678,495 | 10.88% | 1,736,574 | 11.94% | ||||||||||||||
| 退款負債－流動 | 19,285 | 0.07% | 37,482 | 0.13% | 46,001 | 0.26% | 34,514 | 0.22% | 22,942 | 0.16% | 27,474 | 0.22% | ||||||||||||||
| 其他流動負債－其他 | 338,167 | 1.29% | 295,634 | 1.04% | 386,663 | 1.64% | 314,804 | 1.77% | 442,173 | 2.87% | 375,663 | 2.58% | 2,147,892 | 17.21% | 1,350,077 | 12.15% | 1,251,447 | 12.05% | 1,336,965 | 19.03% | 988,916 | 17.09% | 758,125 | 16.34% | 610,266 | 14.61% |
| 流動負債合計 | 10,676,994 | 40.83% | 13,469,603 | 47.36% | 10,824,849 | 45.8% | 10,015,336 | 56.47% | 8,252,739 | 53.51% | 7,172,191 | 49.31% | 8,686,688 | 69.59% | 5,275,501 | 47.47% | 4,713,174 | 45.38% | 4,320,761 | 61.49% | 3,512,878 | 60.69% | 2,764,642 | 59.59% | 2,533,020 | 60.64% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 3,177,922 | 12.15% | 2,121,747 | 7.46% | 1,461,799 | 6.19% | 375,000 | 2.11% | 1,050,000 | 6.81% | 1,200,000 | 8.25% | ||||||||||||||
| 遞延所得稅負債 | 12,762 | 0.05% | 15,304 | 0.05% | 1,651 | 0.01% | 779 | 0.01% | 659 | 0% | 0 | 0% | 6,169 | 0.06% | 10,221 | 0.1% | 16,592 | 0.24% | 12,479 | 0.22% | 8,428 | 0.18% | 5,120 | 0.12% | ||
| 租賃負債－非流動 | 3,885,267 | 14.86% | 4,403,027 | 15.48% | 1,778,103 | 7.52% | 1,787,183 | 10.08% | 2,249,998 | 14.59% | 2,658,151 | 18.27% | ||||||||||||||
| 其他非流動負債 | 29,062 | 0.11% | 168,208 | 0.59% | 734,772 | 3.11% | 7,789 | 0.04% | 11,510 | 0.07% | 7,308 | 0.05% | 15,259 | 0.12% | ||||||||||||
| 長期應付票據及款項 | 0 | 0% | 150,148 | 0.53% | 723,832 | 3.06% | ||||||||||||||||||||
| 其他非流動負債－其他 | 29,062 | 0.11% | 18,060 | 0.06% | 10,940 | 0.05% | 5,546 | 0.03% | 4,845 | 0.03% | 613 | 0% | 11,871 | 0.1% | 7,866 | 0.07% | ||||||||||
| 非流動負債合計 | 7,105,013 | 27.17% | 6,708,286 | 23.59% | 5,341,116 | 22.6% | 3,647,221 | 20.56% | 3,312,287 | 21.48% | 3,866,118 | 26.58% | 15,259 | 0.12% | 24,125 | 0.22% | 13,861 | 0.13% | 24,647 | 0.35% | 19,255 | 0.33% | 16,544 | 0.36% | 23,116 | 0.55% |
| 負債總計 | 17,782,007 | 68% | 20,177,889 | 70.95% | 16,165,965 | 68.4% | 13,662,557 | 77.03% | 11,565,026 | 74.98% | 11,038,309 | 75.88% | 8,701,947 | 69.71% | 5,299,626 | 47.68% | 4,727,035 | 45.51% | 4,345,408 | 61.84% | 3,532,133 | 61.03% | 2,781,186 | 59.94% | 2,556,136 | 61.2% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,439,529 | 5.51% | 1,281,629 | 4.51% | 1,285,139 | 5.44% | 1,182,595 | 6.67% | 1,171,595 | 7.6% | 1,171,595 | 8.05% | 1,171,595 | 9.39% | 1,103,161 | 9.93% | 998,549 | 9.61% | 868,168 | 12.36% | 822,448 | 14.21% | 822,448 | 17.73% | 708,504 | 16.96% |
| 股本合計 | 1,439,529 | 5.51% | 1,281,629 | 4.51% | 1,285,139 | 5.44% | 1,182,595 | 6.67% | 1,171,595 | 7.6% | 1,171,595 | 8.05% | 1,171,595 | 9.39% | 1,171,595 | 10.54% | 1,103,161 | 10.62% | 928,549 | 13.22% | 868,168 | 15% | 822,448 | 17.73% | 819,118 | 19.61% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 5,054,304 | 19.33% | 5,065,059 | 17.81% | 4,716,264 | 19.96% | 1,943,536 | 10.96% | 1,721,906 | 11.16% | 1,720,393 | 11.83% | 2,506,743 | 20.08% | 2,507,459 | 22.56% | 2,498,301 | 24.05% | 65,321 | 0.93% | 65,321 | 1.13% | 61,573 | 1.33% | 54,284 | 1.3% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 保留盈餘合計 | (181,166) | -0.69% | (50,568) | -0.18% | 145,867 | 0.62% | 349,022 | 1.97% | 174,319 | 1.13% | 72,630 | 0.5% | 251,424 | 2.01% | 1,366,436 | 12.29% | 1,332,636 | 12.83% | 1,101,111 | 15.67% | 823,784 | 14.23% | 578,639 | 12.47% | 383,952 | 9.19% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 135,462 | 0.52% | 231,191 | 0.81% | 52,334 | 0.22% | (8,403) | -0.05% | 17,578 | 0.11% | 80,462 | 0.55% | 38,143 | 0.31% | (4,166) | -0.04% | (1,241) | -0.01% | (5,291) | -0.08% | 140 | 0% | 1,070 | 0.02% | 693 | 0.02% |
| 庫藏股票 | (210,502) | -0.81% | (210,502) | -0.74% | (167,022) | -0.71% | (108,254) | -0.61% | 0 | 0% | 0 | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 6,237,627 | 23.85% | 6,316,809 | 22.21% | 6,032,582 | 25.53% | 3,358,496 | 18.94% | 3,085,398 | 20% | 3,045,080 | 20.93% | 3,967,905 | 31.79% | 5,041,324 | 45.36% | 4,932,857 | 47.49% | 2,089,690 | 29.74% | 1,757,413 | 30.36% | 1,463,730 | 31.55% | 1,258,047 | 30.12% |
| 非控制權益 | 2,129,328 | 8.14% | 1,946,172 | 6.84% | 1,434,889 | 6.07% | 714,904 | 4.03% | 773,354 | 5.01% | 462,766 | 3.18% | (187,518) | -1.5% | 773,015 | 6.96% | 726,587 | 7% | 591,366 | 8.42% | 498,257 | 8.61% | 394,874 | 8.51% | 362,650 | 8.68% |
| 權益總額 | 8,366,955 | 32% | 8,262,981 | 29.05% | 7,467,471 | 31.6% | 4,073,400 | 22.97% | 3,858,752 | 25.02% | 3,507,846 | 24.12% | 3,780,387 | 30.29% | 5,814,339 | 52.32% | 5,659,444 | 54.49% | 2,681,056 | 38.16% | 2,255,670 | 38.97% | 1,858,604 | 40.06% | 1,620,697 | 38.8% |
| 負債及權益總計 | 26,148,962 | 100% | 28,440,870 | 100% | 23,633,436 | 100% | 17,735,957 | 100% | 15,423,778 | 100% | 14,546,155 | 100% | 12,482,334 | 100% | 11,113,965 | 100% | 10,386,479 | 100% | 7,026,464 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,779,000 | 0.01% | 2,779,000 | 0.01% | 2,144,000 | 0.01% | 1,230,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
網家(8044) 截至2024年第2季「資產總額」總計約為NT$261億元，相較上一季減少約NT$-6.93億元、相較去年年末減少約NT$-13.07億元
網家(8044) 2024年第2季財報顯示公司「資產總額」約NT$261億元；負債總額約NT$178億元、為資產總額的68%；權益總額約NT$83.67億元、為資產總額的32%。
對比上一季
上一季的(2024年第1季)「資產總額」則為NT$268億元；負債總額約NT$183億元、為資產總額的68.3%；權益總額約NT$85.08億元、為資產總額的31.7%。
今年第2季相較上一季「資產總額」增加約NT$-6.93億元。
對比去年年末
去年年末的「資產總額」則為NT$275億元；負債總額約NT$189億元、為資產總額的68.85%；權益總額約NT$85.53億元、為資產總額的31.15%。
今年第2季相較去年年末「資產總額」增加約NT$-13.07億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 26,148,962 | 100% | 26,841,512 | 100% | 27,455,540 | 100% | 27,619,102 | 100% | 28,440,870 | 100% | 29,250,024 | 100% | 26,592,050 | 100% | 24,933,658 | 100% | 23,633,436 | 100% | 22,899,212 | 100% | 24,430,526 | 100% | 17,137,827 | 100% | 17,735,957 | 100% | 15,683,342 | 100% | 16,461,729 | 100% | 14,948,993 | 100% | 15,423,778 | 100% | 15,288,262 | 100% | 15,257,747 | 100% | 14,989,329 | 100% | 14,546,155 | 100% | 14,627,718 | 100% | 11,160,909 | 100% | 11,061,327 | 100% | 12,482,334 | 100% | 11,608,163 | 100% | 11,617,456 | 100% | 10,787,608 | 100% | 11,113,965 | 100% | 10,634,986 | 100% | 10,531,111 | 100% | 9,967,809 | 100% | 10,386,479 | 100% | 10,289,286 | 100% | 9,956,881 | 100% | 7,101,266 | 100% | 7,026,464 | 100% | 6,904,692 | 100% | 6,415,394 | 100% | 5,739,174 | 100% |
| 負債總額 | 17,782,007 | 68% | 18,333,898 | 68.3% | 18,902,081 | 68.85% | 18,791,573 | 68.04% | 20,177,889 | 70.95% | 20,861,149 | 71.32% | 18,151,888 | 68.26% | 16,657,860 | 66.81% | 16,165,965 | 68.4% | 15,300,546 | 66.82% | 16,776,216 | 68.67% | 12,822,373 | 74.82% | 13,662,557 | 77.03% | 11,652,137 | 74.3% | 12,377,727 | 75.19% | 11,036,490 | 73.83% | 11,565,026 | 74.98% | 11,558,257 | 75.6% | 11,490,663 | 75.31% | 11,370,818 | 75.86% | 11,038,309 | 75.88% | 11,148,869 | 76.22% | 7,737,365 | 69.33% | 7,827,783 | 70.77% | 8,701,947 | 69.71% | 7,246,927 | 62.43% | 6,463,045 | 55.63% | 5,067,030 | 46.97% | 5,299,626 | 47.68% | 4,393,440 | 41.31% | 4,538,598 | 43.1% | 4,126,378 | 41.4% | 4,727,035 | 45.51% | 4,267,993 | 41.48% | 4,229,628 | 42.48% | 3,899,760 | 54.92% | 4,345,408 | 61.84% | 3,980,656 | 57.65% | 3,758,612 | 58.59% | 3,287,678 | 57.28% |
| 權益總額 | 8,366,955 | 32% | 8,507,614 | 31.7% | 8,553,459 | 31.15% | 8,827,529 | 31.96% | 8,262,981 | 29.05% | 8,388,875 | 28.68% | 8,440,162 | 31.74% | 8,275,798 | 33.19% | 7,467,471 | 31.6% | 7,598,666 | 33.18% | 7,654,310 | 31.33% | 4,315,454 | 25.18% | 4,073,400 | 22.97% | 4,031,205 | 25.7% | 4,084,002 | 24.81% | 3,912,503 | 26.17% | 3,858,752 | 25.02% | 3,730,005 | 24.4% | 3,767,084 | 24.69% | 3,618,511 | 24.14% | 3,507,846 | 24.12% | 3,478,849 | 23.78% | 3,423,544 | 30.67% | 3,233,544 | 29.23% | 3,780,387 | 30.29% | 4,361,236 | 37.57% | 5,154,411 | 44.37% | 5,720,578 | 53.03% | 5,814,339 | 52.32% | 6,241,546 | 58.69% | 5,992,513 | 56.9% | 5,841,431 | 58.6% | 5,659,444 | 54.49% | 6,021,293 | 58.52% | 5,727,253 | 57.52% | 3,201,506 | 45.08% | 2,681,056 | 38.16% | 2,924,036 | 42.35% | 2,656,782 | 41.41% | 2,451,496 | 42.72% |
流動資產
網家(8044) 截至2024年第2季「流動資產」總計約為NT$112億元，相較上一季減少約NT$-4.5億元、相較去年年末減少約NT$-13.57億元
網家(8044) 2024年第2季財報顯示公司「流動資產」總計約NT$112億元、約佔整體資產的42.99%。
對比上一季
上一季流動資產總計約NT$117億元、約佔整體資產的43.56%。今年第2季相較上一季減少約NT$-4.5億元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的45.88%。今年第2季相較去年年末減少約NT$-13.57億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 11,241,175 | 42.99% | 11,691,335 | 43.56% | 12,597,902 | 45.88% | 12,932,759 | 46.83% | 13,646,956 | 47.98% | 14,629,297 | 50.01% | 15,106,423 | 56.81% | 13,634,114 | 54.68% | 13,583,082 | 57.47% | 13,739,608 | 60% | 15,307,816 | 62.66% | 12,874,598 | 75.12% | 13,846,068 | 78.07% | 11,938,967 | 76.13% | 12,645,129 | 76.82% | 10,983,512 | 73.47% | 11,340,714 | 73.53% | 11,216,555 | 73.37% | 11,045,195 | 72.39% | 10,524,386 | 70.21% | 10,404,705 | 71.53% | 10,452,846 | 71.46% | 10,265,101 | 91.97% | 10,161,586 | 91.87% | 11,565,006 | 92.65% | 10,711,927 | 92.28% | 10,772,761 | 92.73% | 9,958,022 | 92.31% | 10,300,437 | 92.68% | 9,893,501 | 93.03% | 9,817,358 | 93.22% | 9,300,635 | 93.31% | 9,775,174 | 94.11% | 9,690,609 | 94.18% | 9,359,296 | 94% | 6,533,092 | 92% | 6,543,700 | 93.13% | 6,446,681 | 93.37% | 5,968,921 | 93.04% | 5,326,359 | 92.81% |
非流動資產
網家(8044) 截至2024年第2季「非流動資產」總計約為NT$149億元，相較上一季減少約NT$-2.42億元、相較去年年末增加約NT$5,015萬元
網家(8044) 2024年第2季財報顯示公司「非流動資產」總計約NT$149億元、約佔整體資產的57.01%。
對比上一季
上一季非流動資產總計約NT$152億元、約佔整體資產的56.44%。今年第2季相較上一季減少約NT$-2.42億元。
對比去年年末
去年年末非流動資產則為NT$149億元、約佔整體資產的54.12%。今年第2季相較去年年末增加約NT$5,015萬元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 14,907,787 | 57.01% | 15,150,177 | 56.44% | 14,857,638 | 54.12% | 14,686,343 | 53.17% | 14,793,914 | 52.02% | 14,620,727 | 49.99% | 11,485,627 | 43.19% | 11,299,544 | 45.32% | 10,050,354 | 42.53% | 9,159,604 | 40% | 9,122,710 | 37.34% | 4,263,229 | 24.88% | 3,889,889 | 21.93% | 3,744,375 | 23.87% | 3,816,600 | 23.18% | 3,965,481 | 26.53% | 4,083,064 | 26.47% | 4,071,707 | 26.63% | 4,212,552 | 27.61% | 4,464,943 | 29.79% | 4,141,450 | 28.47% | 4,174,872 | 28.54% | 895,808 | 8.03% | 899,741 | 8.13% | 917,328 | 7.35% | 896,236 | 7.72% | 844,695 | 7.27% | 829,586 | 7.69% | 813,528 | 7.32% | 741,485 | 6.97% | 713,753 | 6.78% | 667,174 | 6.69% | 611,305 | 5.89% | 598,677 | 5.82% | 597,585 | 6% | 568,174 | 8% | 482,764 | 6.87% | 458,011 | 6.63% | 446,473 | 6.96% | 412,815 | 7.19% |
流動負債
網家(8044) 截至2024年第2季「流動負債」總計約為NT$107億元，相較上一季減少約NT$-5.15億元、相較去年年末減少約NT$-6.64億元
網家(8044) 2024年第2季財報顯示公司「流動負債」總計約NT$107億元、約佔整體資產的40.83%。
對比上一季
上一季流動負債總計約NT$112億元、約佔整體資產的41.7%。今年第2季相較上一季減少約NT$-5.15億元。
對比去年年末
去年年末流動負債則為NT$113億元、約佔整體資產的41.31%。今年第2季相較去年年末減少約NT$-6.64億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 10,676,994 | 40.83% | 11,191,848 | 41.7% | 11,340,778 | 41.31% | 12,576,693 | 45.54% | 13,469,603 | 47.36% | 13,927,794 | 47.62% | 14,177,313 | 53.31% | 11,593,492 | 46.5% | 10,824,849 | 45.8% | 10,508,498 | 45.89% | 11,951,487 | 48.92% | 8,888,015 | 51.86% | 10,015,336 | 56.47% | 7,894,505 | 50.34% | 8,454,808 | 51.36% | 7,859,564 | 52.58% | 8,252,739 | 53.51% | 8,027,737 | 52.51% | 7,832,514 | 51.33% | 7,556,829 | 50.41% | 7,172,191 | 49.31% | 7,040,626 | 48.13% | 6,369,104 | 57.07% | 7,813,523 | 70.64% | 8,686,688 | 69.59% | 7,230,677 | 62.29% | 6,445,837 | 55.48% | 5,043,574 | 46.75% | 5,275,501 | 47.47% | 4,371,499 | 41.1% | 4,516,193 | 42.88% | 4,112,890 | 41.26% | 4,713,174 | 45.38% | 4,253,755 | 41.34% | 4,215,202 | 42.33% | 3,874,584 | 54.56% | 4,320,761 | 61.49% | 3,956,453 | 57.3% | 3,730,419 | 58.15% | 3,267,613 | 56.94% |
非流動負債
網家(8044) 截至2024年第2季「非流動負債」總計約為NT$71.05億元，相較上一季減少約NT$-3,704萬元、相較去年年末減少約NT$-4.56億元
網家(8044) 2024年第2季財報顯示公司「非流動負債」總計約NT$71.05億元、約佔整體資產的27.17%。
對比上一季
上一季非流動負債總計約NT$71.42億元、約佔整體資產的26.61%。今年第2季相較上一季減少約NT$-3,704萬元。
對比去年年末
去年年末非流動負債則為NT$75.61億元、約佔整體資產的27.54%。今年第2季相較去年年末減少約NT$-4.56億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 7,105,013 | 27.17% | 7,142,050 | 26.61% | 7,561,303 | 27.54% | 6,214,880 | 22.5% | 6,708,286 | 23.59% | 6,933,355 | 23.7% | 3,974,575 | 14.95% | 5,064,368 | 20.31% | 5,341,116 | 22.6% | 4,792,048 | 20.93% | 4,824,729 | 19.75% | 3,934,358 | 22.96% | 3,647,221 | 20.56% | 3,757,632 | 23.96% | 3,922,919 | 23.83% | 3,176,926 | 21.25% | 3,312,287 | 21.48% | 3,530,520 | 23.09% | 3,658,149 | 23.98% | 3,813,989 | 25.44% | 3,866,118 | 26.58% | 4,108,243 | 28.09% | 1,368,261 | 12.26% | 14,260 | 0.13% | 15,259 | 0.12% | 16,250 | 0.14% | 17,208 | 0.15% | 23,456 | 0.22% | 24,125 | 0.22% | 21,941 | 0.21% | 22,405 | 0.21% | 13,488 | 0.14% | 13,861 | 0.13% | 14,238 | 0.14% | 14,426 | 0.14% | 25,176 | 0.35% | 24,647 | 0.35% | 24,203 | 0.35% | 28,193 | 0.44% | 20,065 | 0.35% |
權益
網家(8044) 截至2024年第2季「權益」總計約為NT$83.67億元，相較上一季減少約NT$-1.41億元、相較去年年末減少約NT$-1.87億元
網家(8044) 2024年第2季財報顯示公司「權益」總計約NT$83.67億元、約佔整體資產的32%。
對比上一季
上一季權益總計約NT$85.08億元、約佔整體資產的31.7%。今年第2季相較上一季減少約NT$-1.41億元。
對比去年年末
去年年末權益則為NT$85.53億元、約佔整體資產的31.15%。今年第2季相較去年年末減少約NT$-1.87億元。
| TWD千元 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 8,366,955 | 32% | 8,507,614 | 31.7% | 8,553,459 | 31.15% | 8,827,529 | 31.96% | 8,262,981 | 29.05% | 8,388,875 | 28.68% | 8,440,162 | 31.74% | 8,275,798 | 33.19% | 7,467,471 | 31.6% | 7,598,666 | 33.18% | 7,654,310 | 31.33% | 4,315,454 | 25.18% | 4,073,400 | 22.97% | 4,031,205 | 25.7% | 4,084,002 | 24.81% | 3,912,503 | 26.17% | 3,858,752 | 25.02% | 3,730,005 | 24.4% | 3,767,084 | 24.69% | 3,618,511 | 24.14% | 3,507,846 | 24.12% | 3,478,849 | 23.78% | 3,423,544 | 30.67% | 3,233,544 | 29.23% | 3,780,387 | 30.29% | 4,361,236 | 37.57% | 5,154,411 | 44.37% | 5,720,578 | 53.03% | 5,814,339 | 52.32% | 6,241,546 | 58.69% | 5,992,513 | 56.9% | 5,841,431 | 58.6% | 5,659,444 | 54.49% | 6,021,293 | 58.52% | 5,727,253 | 57.52% | 3,201,506 | 45.08% | 2,681,056 | 38.16% | 2,924,036 | 42.35% | 2,656,782 | 41.41% | 2,451,496 | 42.72% |
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